| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 14110100862021 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | EnisD Group |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1010086 Dogana Gjirokaster rripar fibra fat 7 dt 18.11.2021pcv emergjence |